Team Member Business Finance
Job Description
Responsibilities:
Allign with business objectives and interact with BU for payment advise
-Ensure cash application, advance accounting and clearing basis payment advise
-Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements
-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals
Qualifications:
Bachelor or Master Degree in Finance or Commerce
-2 - 3 years of experience out of which ~ 2 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable
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Job Detail
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Job IdJD3775283
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAhmedabad, Gujarat, India
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EducationNot mentioned
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ExperienceYear